| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 938,811,565.51 | 641,689,672.70 | 310,165,763.56 | 1,250,112,877.08 | 924,059,366.90 | 627,750,973.06 | 296,520,930.17 |
| 营业利润(元) | 310,088,384.66 | 207,251,673.09 | 95,035,665.97 | 360,502,788.29 | 261,800,890.29 | 179,361,683.84 | 86,396,864.44 |
| 利润总额(元) | 308,567,970.58 | 205,756,287.29 | 94,806,186.69 | 360,816,791.13 | 260,476,378.92 | 178,123,950.49 | 86,584,404.93 |
| 净利润(元) | 265,733,592.08 | 177,598,729.16 | 80,661,184.52 | 311,734,905.18 | 228,771,344.73 | 155,921,370.52 | 74,587,795.77 |
| 归属于母公司股东的净利润(元) | 260,736,824.68 | 173,317,312.83 | 78,982,434.46 | 290,305,475.96 | 211,233,064.16 | 142,981,007.12 | 68,137,736.78 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 43.02 | 42.66 | 37.52 | 39.69 | 39.72 | 38.70 | 38.23 |
| 销售净利率(%) | 28.31 | 27.68 | 26.01 | 24.94 | 24.76 | 24.84 | 25.15 |
| 净资产收益率(%) | 10.26 | 6.91 | 3.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.20 | 5.49 | 2.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.58 | 6.43 | 2.94 | 11.18 | 8.24 | 5.61 | 2.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.09 | 1.94 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 61.69 | 147.73 | 49.89 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.21 | 29.69 | 29.42 | 33.33 | 33.15 | 29.16 | 32.15 |
| 股东权益比率(%) | 70.72 | 68.22 | 68.58 | 64.80 | 64.93 | 68.94 | 66.12 |
| 已获利息倍数(倍) | -240.82 | -40.30 | -12.80 | 112.41 | -66.74 | -30.60 | -10.51 |
| 流动比率 | 2.78 | 2.50 | 2.59 | 2.25 | 2.20 | 2.48 | 2.28 |
| 速动比率 | 2.53 | 2.25 | 2.33 | 1.98 | 1.93 | 2.17 | 1.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.60 | 2.22 | 4.60 | 17.94 | 20.97 | 22.28 | 38.37 |
| 营业利润增长率(%) | 18.44 | 15.55 | 10.00 | 23.07 | 25.86 | 28.29 | 23.59 |
| 税后利润增长率(%) | 23.44 | 21.22 | 15.92 | 20.80 | 20.93 | 20.89 | 15.01 |
| 净资产增长率(%) | 8.23 | 1.99 | 8.71 | 9.66 | 10.12 | 14.25 | 8.29 |
| 总资产增长率(%) | -0.63 | 3.07 | 4.79 | 6.50 | 2.85 | 5.10 | 5.83 |